Billed Entity:
137684
FRN:
2772047
Funding Year:
2015
470#:
268620001317942
471#:
1021529
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,267.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,883.18
Payment Mode:
SPI
Remaining:
$14,384.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,215.41
$2,215.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,584.92
$26,584.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,584.92
$26,584.92
Discount Percent:
80
80
Requested Amount:
$21,267.94
$21,267.94